Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:44:31 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413017002_170324APB_FTO_399004
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MATHWAR JK-13-002-008-004/1064
(DHANOO) 		1413017000NRG24170320240107255 17/03/2024 DIKSHA DEVI 1413017WL021503 DIKSHA DEVI 00354 PUNB0225200 2440 2440 Processed 27/04/2024 A117240041128 DIKSHA DEVI PUNJAB NATIONAL BANK(508568)
2 MATHWAR JK-13-002-008-004/1064
(DHANOO) 		1413017000NRG24170320240107254 17/03/2024 MUKESH SINGH 1413017WL021503 MUKESH SINGH 00354 PUNB0225200 2440 2440 Processed 27/04/2024 A117240041127 MUKESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4880 4880
Total 4880 4880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHWAR JK1413017002_170324APB_FTO_399004 Punjab National Bank PUNB0225200 AGHORE 4880

Download In Excel